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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PE103

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2025/06/26 004428535 WRP37934D 6205 08027884 5203 PE PE103 Pool and Spa Electrical Dist 6205 97 98997 194080 194277 NEDCO DIV OF REXEL MISSISSAUGA ON CAD 1 196.38 137.94
2025/05/14 004370468 05/25GRAYBAR PO 6000 00425424 5203 PE PE103 Pool and Spa Electrical Dist 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 192.41 -192.41
2025/05/14 004370354 05/25JAFL 6511 01504660 5203 PE PE103 Pool and Spa Electrical Dist 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 192.41 192.41
2025/04/23 004322362 273-P003357401 6215 07969345 5203 PE PE103 Pool and Spa Pool and SPA 6215 107 1407 98882 56200 56264 GORMAN CO MIAMI MIAMI FL USD 2 181.44 362.88
2025/04/14 004332124 4524318197 503 07962282 5203 PE PE103 Pool and Spa Electrical Dist 6200 25 98006 134870 134945 GRAYBAR ELECT JAFL JACKSONVILLE FL USD 1 192.41 191.45
2025/01/28 004251322 D3321364 6215 07912811 5203 PE PE103 Pool and Spa Pool and SPA 6215 107 0280 98030 142340 142465 SCP DISTRIBUTORS LLC MIAMI GARDENS FL USD 2 181.44 362.88
2024/11/18 004180359 1025090 6217 07870702 5203 PE PE103 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 172.87 172.87
2024/11/05 004162295 1024951 6217 07859805 5203 PE PE103 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 172.87 172.87
2024/10/24 004151389 MCL/067474 6511 07853107 5203 PE PE103 Pool and Spa Electrical Dist 6511 83 0712 98900 128230 649351 CITY ELECTRIC SUPPLY MIAMI FL USD 1 181.44 181.44
2024/10/07 004128984 C6376216 6215 07840109 5203 PE PE103 Pool and Spa Pool and SPA 6215 107 0280 98030 142340 142464 SCP DISTRIBUTORS LLC MIAMI FL USD 2 181.44 362.88
2024/09/17 004107372 P000013748 6508 07827179 5203 PE PE103 Pool and Spa Electrical Dist 6138 25 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD 1 183.25 183.25
2024/08/14 004069685 C6373866 6215 07801677 5203 PE PE103 Pool and Spa Pool and SPA 6215 107 0280 98030 142340 142464 SCP DISTRIBUTORS LLC MIAMI FL USD 2 172.80 345.60
2024/06/24 004008270 D3314412 6215 07767123 5203 PE PE103 Pool and Spa Pool and SPA 6215 107 0280 98030 142340 142465 SCP DISTRIBUTORS LLC MIAMI GARDENS FL USD 3 172.80 518.40
2024/06/21 004008269 C6371403 6215 07765619 5203 PE PE103 Pool and Spa Pool and SPA 6215 107 0280 98030 142340 142464 SCP DISTRIBUTORS LLC MIAMI FL USD 3 172.80 518.40
2024/05/14 003970023 WEB004859 6142 07742304 5203 PE PE103 Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 1 314.14 314.14
2024/05/03 003957710 MCL/066409 6511 07736471 5203 PE PE103 Pool and Spa Electrical Dist 6511 83 0712 98900 128230 649351 CITY ELECTRIC SUPPLY MIAMI FL USD 1 172.80 172.80
2024/05/01 003955296 P01005 6511 07735434 5203 PE PE103 Pool and Spa Electrical Dist 6511 83 0712 650710 650710 MIAMI-DADE ELECTRIC & HIALEAH FL USD 5 172.80 864.00
2024/04/22 003945830 1020943 6217 07729190 5203 PE PE103 Pool and Spa Pool and SPA 6217 107 0236 99040 129730 130202 HORIZON SPA & POOL PAR TUCSON AZ USD 1 164.64 164.64
2024/04/09 003930609 182206 6130 07722227 5203 PE PE103 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/02/01 003871182 7615803/3719055 6142 00402976 5203 PE PE103 Pool and Spa Electrical Dist 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD -1 226.88 -226.88
2024/02/01 003870207 1019343 6214 07690337 5203 PE PE103 Pool and Spa Pool and SPA 6216 107 0239 99040 129730 130206 HORIZON SPA & POOL PAR MEMPHIS TN USD 2 164.64 329.28
Totals 30 5,128.84